Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $105,672,459 |
Government Grants | + $36,499,804 |
Other Revenue | + $3,322,533 |
Total Revenue | $145,494,796 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $77,833,967 |
Management/General Expense | + $13,261,750 |
Fundraising Expense | + $3,176,023 |
Total Expenses | $94,271,740 |
Excess/Deficit
Total Revenue | $145,494,796 |
Total Expenses | - $94,271,740 |
Excess/Deficit | $51,223,056 |
End of Year Fund Bal/Net Worth
Total Assets | $165,507,180 |
Total Liabilities | - $19,728,348 |
End of Year Fund Bal/Net Worth | $145,778,832 |
Financial Information for Prior Years
No Other Financial Information Available